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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$1,408,443.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10070829751 Computer Software Consulting 07/09/2010 Paid $26,644.50
PRM 5600 10050723346 Computer Software Consulting 05/10/2010 Paid $207,413.93
PRM 5600 10031617962 Computer Software Consulting 03/17/2010 Paid $153,051.77
PRM 5600 10030516552 Application Software, Microcomputer 03/08/2010 Paid $22,756.50
PRM 5600 10030516552 Software Maintenance/Support 03/08/2010 Paid $1,326.00
GAX 8100 10022310265 03/04/2010 Paid $0.00
PRM 5600 10021914748 Computer Software Consulting 02/22/2010 Paid $55,641.51
PRM 5600 09123109383 Application Software, Microcomputer 01/04/2010 Paid $1,200.00
PRM 5600 09121007483 Computer Software Consulting 12/11/2009 Paid $57,585.21
PRM 5600 09101501847 Computer Software Consulting 10/16/2009 Paid $37,595.25
PRM 5600 09093045682 Computer Software Consulting 10/01/2009 Paid $18,550.00
PRM 5600 09091844258 Computer Software Consulting 09/21/2009 Paid $183,257.97
PRM 5600 09081440300 Computer Software Consulting 08/17/2009 Paid $49,828.67
PRM 5600 09062534495 Computer Software Consulting 06/26/2009 Paid $70,009.73
PRM 5600 09062534496 Computer Software Consulting 06/26/2009 Paid $88,071.29
PRM 5600 09022519301 Software Maintenance/Support 02/26/2009 Paid $428,043.00
PRM 5600 08100600769 Application Software, Microcomputer 10/07/2008 Paid $7,468.00
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